Civic Intelligence

Mennowood Communities Inc.

990 • Fiscal year 2013 • EIN 54-1534824

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.MENNOWOOD.COM
13030 Warwick BoulevardNewport News, VA 23602

(757) 269-4268

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$111,333

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,926,200

Up $240,286 (+3.6%) from 2012

Net Assets

Up

$716,247

Up $269,138 (+60%) from 2012

Liabilities

Down

$6,209,953

Down $28,852 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

$3,469,307

No earlier filing loaded for comparison.

Expenses

Up

$3,289,768

Up $334,384 (+11%) from 2012

Net Income

$179,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,481,278Liabilities 2010: $6,350,064Net Assets 2010: $131,2142010Assets 2011: $6,539,021Liabilities 2011: $6,325,035Net Assets 2011: $213,9862011Assets 2012: $6,685,914Liabilities 2012: $6,238,805Net Assets 2012: $447,1092012Assets 2013: $6,926,200Liabilities 2013: $6,209,953Net Assets 2013: $716,2472013Assets 2014: $6,953,793Liabilities 2014: $6,358,061Net Assets 2014: $595,7322014Assets 2015: $7,353,902Liabilities 2015: $6,374,956Net Assets 2015: $978,9462015Assets 2016: $7,832,007Liabilities 2016: $6,477,277Net Assets 2016: $1,354,7302016Assets 2017: $8,020,791Liabilities 2017: $6,342,753Net Assets 2017: $1,678,0382017Assets 2018: $8,408,816Liabilities 2018: $6,474,302Net Assets 2018: $1,934,5142018Assets 2019: $8,670,432Liabilities 2019: $6,293,482Net Assets 2019: $2,376,9502019Assets 2020: $9,318,958Liabilities 2020: $6,186,313Net Assets 2020: $3,132,6452020Assets 2021: $9,511,432Liabilities 2021: $6,107,159Net Assets 2021: $3,404,2732021Assets 2022: $9,109,384Liabilities 2022: $5,886,637Net Assets 2022: $3,222,7472022Assets 2023: $9,457,669Liabilities 2023: $5,624,115Net Assets 2023: $3,833,5542023Assets 2024: $10,138,842Liabilities 2024: $5,871,285Net Assets 2024: $4,267,5572024

Highlighted filing

2013

Assets$6,926,200
Liabilities$6,209,953
Net Assets$716,247
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,829,7012010Expenses 2011: $2,751,5562011Expenses 2012: $2,955,3842012Revenue 2013: $3,469,307Expenses 2013: $3,289,768Net Income 2013: $179,5392013Revenue 2014: $3,550,748Expenses 2014: $3,683,560Net Income 2014: -$132,8122014Revenue 2015: $4,317,668Expenses 2015: $3,938,347Net Income 2015: $379,3212015Revenue 2016: $4,511,286Expenses 2016: $4,177,832Net Income 2016: $333,4542016Revenue 2017: $4,649,431Expenses 2017: $4,420,084Net Income 2017: $229,3472017Revenue 2018: $4,874,228Expenses 2018: $4,893,447Net Income 2018: -$19,2192018Revenue 2019: $5,069,310Expenses 2019: $4,815,959Net Income 2019: $253,3512019Revenue 2020: $5,551,414Expenses 2020: $5,608,552Net Income 2020: -$57,1382020Revenue 2021: $4,934,106Expenses 2021: $5,174,999Net Income 2021: -$240,8932021Revenue 2022: $5,417,785Expenses 2022: $5,197,578Net Income 2022: $220,2072022Revenue 2023: $5,673,760Expenses 2023: $5,687,728Net Income 2023: -$13,9682023Revenue 2024: $6,040,894Expenses 2024: $5,840,098Net Income 2024: $200,7962024

Highlighted filing

2013

Revenue$3,469,307
Expenses$3,289,768
Net Income$179,539
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$3,469,307
Mission and Program Overview

Mission

To have and conduct a comfortable and secure living facility for retired persons, the aged and elderly in various types of living accommodations, while providing medical and health care, wholesome activities, and an overall healthy environment.

Housing, personal care services, health care oversight, and a program of activities for senior adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,973,463$4,847,202▼ $126,261
Savings and Temporary Cash Investments$500,799$502,635▲ $1,836
Cash and Non-Interest-Bearing Accounts$422,937$212,124▼ $210,813
Intangible Assets$93,134$90,523▼ $2,611
Prepaid Expenses and Deferred Charges$41,418$83,965▲ $42,547
Inventories for Sale or Use$7,358$10,582▲ $3,224
Accounts Receivable$4,576$5,843▲ $1,267
Total Assets$6,685,914$6,926,200▲ $240,286
Other Assets Total$642,229$1,173,326▲ $531,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,090,314$6,016,449▼ $73,865
Accounts Payable and Accrued Expenses$136,493$193,504▲ $57,011
Deferred Revenue$11,998--
Total Liabilities$6,238,805$6,209,953▼ $28,852
Net Assets / Fund Balance
Unrestricted Net Assets$241,022$424,034▲ $183,012
Temporarily Rstr Net Assets$206,087$292,213▲ $86,126
Total Net Assets Fund Balance$447,109$716,247▲ $269,138
Total Liabilities and Net Assets / Fund Balance$6,685,914$6,926,200▲ $240,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,770,545$3,930,800$7,701,345
Equipment$488,594$1,132,320$1,620,914
Land$588,063-$588,063
Other Land Buildings$0$58,536$58,536
Other Assets Org$118,509--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen DonoghueExec Director Through 12/31/13FT$107,803$3,530$111,333

Board Members and Trustees

NameTitle
Patrick McdermottPresident
Mary Anne LeonardVice President
Grete H JohnsonTrustee
J T CutlerTrustee
Judy HutchinsonTrustee
Nelson BaerTrustee
Pam De YoungTrustee
Rand HancockTrustee
Nicole FrancisoSecretary
John HartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationDietary Services-$306,639
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,466,619
Investment Income
$2,688
Other Revenue
$0
Change in Net Assets
$179,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,469,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,600
Total Revenue per Audited Statements
$3,558,907
Total Revenue per Form 990
$3,469,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,704,910
Salaries, Compensation, and Employee Benefits$1,584,858
Total Fundraising Expense$29,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,833-$27,416$1,206,249
Occupancy$427,998--$427,998
Depreciation Depletion$324,982--$324,982
Current Officers, Directors, Trustees, and Key Employees$153,251--$153,251
All Other Expenses$125,183--$125,183
Payroll Taxes$113,935-$2,097$116,032
Other Employee Benefits$109,326--$109,326
Advertising$99,698--$99,698
Insurance$44,288--$44,288
Fees for Services Management$34,570--$34,570
Fees for Services Accounting-$23,456-$23,456
Office Expenses$22,529--$22,529
Other Expenses$20,486--$20,486
Information Technology$8,341--$8,341
Fees for Services Legal-$3,366-$3,366
Travel$1,191--$1,191
Fees for Services Other$450--$450
Total Functional Expenses$3,233,433$26,822$29,513$3,289,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,289,769
Expenses per Audited Statements$3,289,768
Total Expenses per Form 990$3,289,768
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective november 1, 2013, the organization is operated by coordinated services management, inc. (csm), a management company based in roanoke, virginia.”

Form 990, Part VI, Section B, Line 11

“A copy of the tax return was distributed to each member of the governing body through e-mail.”

Form 990, Part VI, Section B, Line 12C

“Annually: each officer, director, trustee, or key employee signs a statement affirming the following: has a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“Periodic reviews that compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1534824
Phone
7572694268

Signing Officer

Name
John Hart
Title
Treasurer
Phone
7572694268
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hart
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
26

Preparer

Preparer
Brian Windley
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XI, Line 2C

“The finance committee reviews proposals from prospective accounting firms and makes their recommendations to the board of directors for approval. This process has not changed from past years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status pursuant to section 501(c)(3) of the internal revenue code. The organization did not have any unrelated business income subject to income taxes. Fasb asc 740, "accounting for uncertainty in income taxes", prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of this guidance to its financial statements. The organization is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of december 31, 2013. The organizations income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the organization is no longer subject to income tax examinations by federal, state or local tax authorities for years before 2010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193504
IRS990/AccountsReceivableGrp/BOYAmt04576
IRS990/AccountsReceivableGrp/EOYAmt05843
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING, PERSONAL CARE SERVICES, HEALTH CARE OVERSIGHT, AND A PROGRAM OF ACTIVITIES FOR SENIOR ADULTS
IRS990/AdvertisingGrp/ProgramServicesAmt099698
IRS990/AdvertisingGrp/TotalAmt099698
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125183
IRS990/AllOtherExpensesGrp/TotalAmt0125183
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN HART
IRS990/BooksInCareOfDetail/PhoneNum07572694268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1013020 WARWICK BLVD
IRS990/BooksInCareOfDetail/USAddress/City0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0422937
IRS990/CashNonInterestBearingGrp/EOYAmt0212124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153251
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153251
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0306639
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10ONE GATEWAY CENTER SUITE 751
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NEWTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode002458
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10UNIDINE CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0DIETARY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02688
IRS990/CYOtherExpensesAmt01704910
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03466619
IRS990/CYRevenuesLessExpensesAmt0179539
IRS990/CYSalariesCompEmpBnftPaidAmt01584858
IRS990/CYTotalExpensesAmt03289768
IRS990/CYTotalFundraisingExpenseAmt029513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03469307
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011998
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0324982
IRS990/DepreciationDepletionGrp/TotalAmt0324982
IRS990/Desc0MENNOWOOD PROVIDED RESIDENT LIVING ACCOMMODATIONS FOR A TOTAL OF 108 RESIDENTS IN 2013. ASSISTED LIVING RESIDENTS TOTALED 86 AND OUR COMMUNITY HAS STAFF ON DUTY 24HRS/365 DAYS A YEAR TO ENSURE A SAFE, NURTURING ENVIRONMENT. OUR ASSISTED LIVING RESIDENT SERVICES INCLUDE BUT ARE NOT LIMITED TO : DIETARY REQUIREMENTS, LIFE ENRICHMENT PROGRAMS (INTELLECTUAL, PASTORAL, RECREATIONAL, AND SOCIAL),EMERGENCY CALL SYSTEM, MEDICATION SUPERVISION/ADMINISTRATION, BATHING, GROOMING AND PERSONAL ASSISTANCE, PERSONAL LAUNDRY, LINEN SERVICE, HOUSEKEEPING, AND MEDICAL APPOINTMENT TRANSPORTATION. OUR INDEPENDENT RESIDENTS -- 22 IN 2013-- ENJOY MANY OF THE SAME SERVICES EXCLUDING HEALTH CARE OVERSIGHT AND ASSISTANCE WITH DAILY LIVING ACTIVITIES. WE ENCOURAGE AND SUPPORT VOLUNTEER INVOLVEMENT IN THE ENRICHMENT OF OUR RESIDENT'S LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03233433
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023456
IRS990/FeesForServicesAccountingGrp/TotalAmt023456
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03366
IRS990/FeesForServicesLegalGrp/TotalAmt03366
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt034570
IRS990/FeesForServicesManagementGrp/TotalAmt034570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0450
IRS990/FeesForServicesOtherGrp/TotalAmt0450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103530
IRS990/Form990PartVIISectionAGrp/PersonNm0RAND HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1NELSON BAER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANNE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm6J T CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE FRANCISO
IRS990/Form990PartVIISectionAGrp/PersonNm8GRETE H JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM DE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN DONOGHUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTOR THROUGH 12/31/13
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03469307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08341
IRS990/InformationTechnologyGrp/TotalAmt08341
IRS990/InsuranceGrp/ProgramServicesAmt044288
IRS990/InsuranceGrp/TotalAmt044288
IRS990/IntangibleAssetsGrp/BOYAmt093134
IRS990/IntangibleAssetsGrp/EOYAmt090523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010582
IRS990/InvestmentIncomeGrp/ExclusionAmt02688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05121656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04973463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04847202
IRS990/LandBldgEquipCostOrOtherBssAmt09968858
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HAVE AND CONDUCT A COMFORTABLE AND SECURE LIVING FACILITY FOR RETIRED PERSONS,THE AGED AND ELDERLY IN VARIOUS TYPES OF LIVING ACCOMMODATIONS, WHILE PROVIDING MEDICAL AND HEALTH CARE, WHOLESOME ACTIVITIES, AND AN OVERALL HEALTHY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06090314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06016449
IRS990/NetAssetsOrFundBalancesBOYAmt0447109
IRS990/NetAssetsOrFundBalancesEOYAmt0716247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0427998
IRS990/OccupancyGrp/TotalAmt0427998
IRS990/OfficeExpensesGrp/ProgramServicesAmt022529
IRS990/OfficeExpensesGrp/TotalAmt022529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0642229
IRS990/OtherAssetsTotalGrp/EOYAmt01173326
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109326
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0358433
IRS990/OtherExpensesGrp/ProgramServicesAmt1209939
IRS990/OtherExpensesGrp/ProgramServicesAmt220486
IRS990/OtherExpensesGrp/TotalAmt0358433
IRS990/OtherExpensesGrp/TotalAmt1209939
IRS990/OtherExpensesGrp/TotalAmt220486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01178833
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113935
IRS990/PayrollTaxesGrp/TotalAmt0116032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083965
IRS990/PrincipalOfficerNm0JOHN HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENT REVEN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03362636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03362636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02098
IRS990/PYOtherExpensesAmt01465419
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03163853
IRS990/PYRevenuesLessExpensesAmt0210567
IRS990/PYSalariesCompEmpBnftPaidAmt01489965
IRS990/PYTotalExpensesAmt02955384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03165951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03466619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03466619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03163853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02800613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02925466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03041019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015397570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034081
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt015515026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03466619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03163853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02806269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02925466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03152819
IRS990ScheduleA/Total509Grp/TotalAmt015515026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03469307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03165951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02817212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02929147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03167490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015549107
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03770545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03930800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07701345
IRS990ScheduleD/EquipmentGrp/BookValueAmt0488594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01132320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01620914
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03289768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0588063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1199854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2485392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt356901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4292213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5118509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW-PROP, LIAB, MIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST-OTHER ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058536
IRS990ScheduleD/RevenueNotReportedAmt089600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03469307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04847202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01173326
IRS990ScheduleD/TotalExpensesPerForm990Amt03289768
IRS990ScheduleD/TotalRevenuePerForm990Amt03469307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03558907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03289769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE NOVEMBER 1, 2013, THE ORGANIZATION IS OPERATED BY COORDINATED SERVICES MANAGEMENT, INC. (CSM), A MANAGEMENT COMPANY BASED IN ROANOKE, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN WAS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY THROUGH E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY: EACH OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE SIGNS A STATEMENT AFFIRMING THE FOLLOWING: HAS A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEWS THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE REVIEWS PROPOSALS FROM PROSPECTIVE ACCOUNTING FIRMS AND MAKES THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS HAS NOT CHANGED FROM PAST YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, Q 7G AND 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,926,200
Liabilities
$6,209,953
Net assets
$716,247
Revenue
$3,469,307
Expenses
$3,289,768
Net income
$179,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.87$4.27$6.04$5.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.46$5.62$3.83$5.67$5.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.11$5.89$3.22$5.42$5.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.51$6.11$3.40$4.93$5.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$9.32$6.19$3.13$5.55$5.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.67$6.29$2.38$5.07$4.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.41$6.47$1.93$4.87$4.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.02$6.34$1.68$4.65$4.42$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.83$6.48$1.35$4.51$4.18$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.35$6.37$0.98$4.32$3.94$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.95$6.36$0.60$3.55$3.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.93$6.21$0.72$3.47$3.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.24$0.45$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$6.33$0.21$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.35$0.13$2.83